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Showing results for tags 'billing state field'.
I have a UK based store that works fine up to now. However, when accessed from the United States, on making payment the customer gets a message from sagepay: Status MALFORMED Status Detail: 3147 The BillingState field is required. Can anyone help me here - I assume I need to amend reg.tpl and reg.inc.php, but I'm not confident that I know enough